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Sage Pastel — Purchase / Accounts Payable (AP)

South African AP teams using Sage Pastel (Sage Accounting Africa) face a multi-step manual process for every supplier invoice: find the supplier, record the purchase invoice with the correct SARS VAT tax type, raise the payment, and allocate it back to the invoice — a chain where a single missed step creates unallocated payments, distorted input-VAT figures on the VAT201 return, and strained supplier relationships.…

Optional egress (declared)